Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_040823APB_FTO_202616
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SITAMAU MP-16-005-016-002/363-B
(RANAYRA) 		1716005016NRG24040820230192305 04/08/2023 Sundarlal Patidar 1716005016WL014478 Sundarlal Patidar 00045 BARB0MANDSA 1326 1326 Processed 10/08/2023 454340215 SundarlalPatidar BANK OF BARODA(606985)
2 SITAMAU MP-16-005-086-002/336
(KACHRIYA) 		1716005000NRG24030820230192068 04/08/2023 Krishna 1716005WL014442 Krishna 00045 BARB0MANDSA 1768 1768 Processed 10/08/2023 454340215 Krishna BANK OF BARODA(606985)
SubTotal 3094 3094
3 SITAMAU MP-16-005-013-002/183-V
(KHANDERIYAKACHAR) 		1716005000NRG24040820230192113 04/08/2023 jaresingh 1716005WL014445 jaresingh 00048 BKID0009133 1326 1326 Processed 10/08/2023 454340215 jaresingh BANK OF INDIA(508505)
4 SITAMAU MP-16-005-025-001/160
(MUWALA) 		1716005025NRG24040820230192507 04/08/2023 FAKIR CHAND NAGULAL 1716005025WL014496 FAKIR CHAND NAGULAL 00048 BKID0009133 1326 1326 Processed 11/08/2023 454340215 FAKIRCHANDNAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 SITAMAU MP-16-005-025-001/162
(MUWALA) 		1716005025NRG24040820230192511 04/08/2023 pravin singh 1716005025WL014496 pravin singh 00048 BKID0009133 1326 1326 Processed 11/08/2023 454340215 pravinsingh STATE BANK OF INDIA(508548)
6 SITAMAU MP-16-005-026-001/211-D
(RAWTI) 		1716005000NRG24040820230192179 04/08/2023 eshverlal nandlal 1716005WL014452 eshverlal nandlal 00048 BKID0009133 1326 1326 Processed 10/08/2023 454340215 eshverlalnandlal AIRTEL PAYMENTS BANK LIMITED(990288)
7 SITAMAU MP-16-005-026-001/211-V
(RAWTI) 		1716005000NRG24040820230192181 04/08/2023 ANGURBALA DEVILAL 1716005WL014452 ANGURBALA DEVILAL 00048 BKID0009133 1326 1326 Processed 11/08/2023 454340215 ANGURBALADEVILAL STATE BANK OF INDIA(508548)
8 SITAMAU MP-16-005-026-001/211-V
(RAWTI) 		1716005000NRG24040820230192180 04/08/2023 DEVILAL NANDLAL 1716005WL014452 DEVILAL NANDLAL 00048 BKID0009133 1326 1326 Processed 10/08/2023 454340215 DEVILALNANDLAL BANK OF INDIA(508505)
9 SITAMAU MP-16-005-026-001/56
(RAWTI) 		1716005000NRG24040820230192185 04/08/2023 NANDLAL JAGANNATH 1716005WL014452 NANDLAL JAGANNATH 00048 BKID0009133 1326 1326 Processed 10/08/2023 454340215 NANDLALJAGANNATH BANK OF INDIA(508505)
10 SITAMAU MP-16-005-026-002/2
(RAWTI) 		1716005000NRG24040820230192188 04/08/2023 karan singh 1716005WL014452 karan singh 00048 BKID0009133 1326 1326 Processed 10/08/2023 454340215 karansingh BANK OF INDIA(508505)
11 SITAMAU MP-16-005-036-001/27
(MUNDLA) 		1716005000NRG24040820230192161 04/08/2023 dashrath singh bheru singh 1716005WL014451 dashrath singh bheru singh 00048 BKID0009133 1547 1547 Processed 11/08/2023 454340215 dashrathsinghbherusingh STATE BANK OF INDIA(508548)
12 SITAMAU MP-16-005-036-001/27
(MUNDLA) 		1716005000NRG24040820230192163 04/08/2023 NITU KUNWAR 1716005WL014451 NITU KUNWAR 00048 BKID0009133 1547 1547 Processed 10/08/2023 454340215 NITUKUNWAR BANK OF INDIA(508505)
13 SITAMAU MP-16-005-036-001/27
(MUNDLA) 		1716005000NRG24040820230192162 04/08/2023 shrath singh bheru singh 1716005WL014451 shrath singh bheru singh 00048 BKID0009133 1547 1547 Processed 10/08/2023 454340215 shrathsinghbherusingh BANK OF INDIA(508505)
14 SITAMAU MP-16-005-036-001/33
(MUNDLA) 		1716005000NRG24040820230192168 04/08/2023 GOVIND SINGH MADAN SINGH 1716005WL014451 GOVIND SINGH MADAN SINGH 00048 BKID0009133 1547 1547 Processed 10/08/2023 454340215 GOVINDSINGHMADANSINGH BANK OF INDIA(508505)
15 SITAMAU MP-16-005-041-001/74
(LADOONA) 		1716005000NRG24040820230192119 04/08/2023 jugal gidhari 1716005WL014447 jugal gidhari 00048 BKID0009133 3094 3094 Processed 10/08/2023 454340215 jugalgidhari BANK OF INDIA(508505)
16 SITAMAU MP-16-005-041-002/1468
(LADOONA) 		1716005000NRG24040820230192122 04/08/2023 suresh jayram 1716005WL014447 suresh jayram 00048 BKID0009133 3094 3094 Processed 10/08/2023 454340215 sureshjayram BANK OF INDIA(508505)
17 SITAMAU MP-16-005-041-002/1468
(LADOONA) 		1716005000NRG24040820230192121 04/08/2023 suresh jayram 1716005WL014447 suresh jayram 00048 BKID0009133 3094 3094 Processed 10/08/2023 454340215 sureshjayram BANK OF INDIA(508505)
18 SITAMAU MP-16-005-041-002/2006
(LADOONA) 		1716005000NRG24040820230192124 04/08/2023 ramesh chand mali 1716005WL014447 ramesh chand mali 00048 BKID0009133 3094 3094 Processed 10/08/2023 454340215 rameshchandmali AIRTEL PAYMENTS BANK LIMITED(990288)
19 SITAMAU MP-16-005-041-002/2006
(LADOONA) 		1716005000NRG24040820230192125 04/08/2023 ramesh chand mali 1716005WL014447 ramesh chand mali 00048 BKID0009133 3094 3094 Processed 10/08/2023 454340215 rameshchandmali BANK OF INDIA(508505)
20 SITAMAU MP-16-005-041-002/745-A
(LADOONA) 		1716005000NRG24040820230192140 04/08/2023 RADHESHYAM JAGDISH MALI 1716005WL014447 RADHESHYAM JAGDISH MALI 00048 BKID0009133 3094 3094 Processed 11/08/2023 454340215 RADHESHYAMJAGDISHMALI STATE BANK OF INDIA(508548)
21 SITAMAU MP-16-005-041-002/745-A
(LADOONA) 		1716005000NRG24040820230192139 04/08/2023 RADHESHYAM JAGDISH MALI 1716005WL014447 RADHESHYAM JAGDISH MALI 00048 BKID0009133 3094 3094 Processed 11/08/2023 454340215 RADHESHYAMJAGDISHMALI STATE BANK OF INDIA(508548)
22 SITAMAU MP-16-005-042-001/100-C
(SARAGSEDRA) 		1716005000NRG24030820230191921 04/08/2023 suresh 1716005WL014429 suresh 00048 BKID0009133 1326 1326 Processed 10/08/2023 454340215 suresh BANK OF INDIA(508505)
23 SITAMAU MP-16-005-042-001/13
(SARAGSEDRA) 		1716005000NRG24030820230191923 04/08/2023 kamala bai 1716005WL014429 kamala bai 00048 BKID0009133 1326 1326 Rejected 10/08/2023 454340215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SITAMAU MP-16-005-042-001/13
(SARAGSEDRA) 		1716005000NRG24030820230191922 04/08/2023 nagusingh bhima 1716005WL014429 nagusingh bhima 00048 BKID0009133 1326 1326 Processed 10/08/2023 454340215 nagusinghbhima BANK OF INDIA(508505)
25 SITAMAU MP-16-005-042-001/17
(SARAGSEDRA) 		1716005000NRG24030820230191924 04/08/2023 RAJENDRASINGH 1716005WL014429 RAJENDRASINGH 00048 BKID0009133 1326 1326 Processed 10/08/2023 454340215 RAJENDRASINGH BANK OF INDIA(508505)
26 SITAMAU MP-16-005-042-001/17
(SARAGSEDRA) 		1716005000NRG24030820230191925 04/08/2023 SIVAKUNWAR RAJENDRASINGH 1716005WL014429 SIVAKUNWAR RAJENDRASINGH 00048 BKID0009133 1326 1326 Processed 10/08/2023 454340215 SIVAKUNWARRAJENDRASINGH BANK OF INDIA(508505)
27 SITAMAU MP-16-005-042-001/23
(SARAGSEDRA) 		1716005000NRG24030820230191928 04/08/2023 arjun 1716005WL014429 arjun 00048 BKID0009133 1326 1326 Processed 10/08/2023 454340215 arjun BANK OF INDIA(508505)
28 SITAMAU MP-16-005-042-001/27
(SARAGSEDRA) 		1716005000NRG24030820230191929 04/08/2023 chagan lal 1716005WL014429 chagan lal 00048 BKID0009133 1326 1326 Processed 10/08/2023 454340215 chaganlal BANK OF INDIA(508505)
29 SITAMAU MP-16-005-042-001/27
(SARAGSEDRA) 		1716005000NRG24030820230191930 04/08/2023 lal kunwar 1716005WL014429 lal kunwar 00048 BKID0009133 1326 1326 Processed 11/08/2023 454340215 lalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
30 SITAMAU MP-16-005-042-001/92-C
(SARAGSEDRA) 		1716005000NRG24030820230191938 04/08/2023 neen singh 1716005WL014429 neen singh 00048 BKID0009133 1326 1326 Processed 10/08/2023 454340215 neensingh BANK OF INDIA(508505)
31 SITAMAU MP-16-005-042-001/94-A
(SARAGSEDRA) 		1716005000NRG24030820230191943 04/08/2023 bhart bai 1716005WL014429 bhart bai 00048 BKID0009133 1326 1326 Processed 10/08/2023 454340215 bhartbai BANK OF INDIA(508505)
32 SITAMAU MP-16-005-042-001/94-A
(SARAGSEDRA) 		1716005000NRG24030820230191942 04/08/2023 bhart bai 1716005WL014429 bhart bai 00048 BKID0009133 1326 1326 Processed 10/08/2023 454340215 bhartbai BANK OF INDIA(508505)
33 SITAMAU MP-16-005-042-001/94-A
(SARAGSEDRA) 		1716005000NRG24030820230191941 04/08/2023 bhart bai 1716005WL014429 bhart bai 00048 BKID0009133 1326 1326 Processed 10/08/2023 454340215 bhartbai CENTRAL BANK OF INDIA(607115)
34 SITAMAU MP-16-005-042-001/99
(SARAGSEDRA) 		1716005000NRG24030820230191946 04/08/2023 pushpa kunwar 1716005WL014429 pushpa kunwar 00048 BKID0009133 1326 1326 Processed 10/08/2023 454340215 pushpakunwar BANK OF INDIA(508505)
35 SITAMAU MP-16-005-042-001/99
(SARAGSEDRA) 		1716005000NRG24030820230191944 04/08/2023 shiva kunwar 1716005WL014429 shiva kunwar 00048 BKID0009133 1326 1326 Processed 10/08/2023 454340215 shivakunwar BANK OF INDIA(508505)
36 SITAMAU MP-16-005-056-002/278-A
(MAUWKHEDA) 		1716005000NRG24040820230192152 04/08/2023 anuradhanageshvar bhraman 1716005WL014450 anuradhanageshvar bhraman 00048 BKID0009133 1326 1326 Processed 10/08/2023 454340215 anuradhanageshvarbhraman BANK OF INDIA(508505)
37 SITAMAU MP-16-005-057-001/344
(DIPAKHEDA) 		1716005000NRG24030820230192013 04/08/2023 kamleshwar mohanlal 1716005WL014438 kamleshwar mohanlal 00048 BKID0009133 1326 1326 Processed 10/08/2023 454340215 kamleshwarmohanlal BANK OF INDIA(508505)
38 SITAMAU MP-16-005-057-001/513-C
(DIPAKHEDA) 		1716005000NRG24030820230192016 04/08/2023 GOVARDHAN KACHARU 1716005WL014438 GOVARDHAN KACHARU 00048 BKID0009133 1326 1326 Processed 10/08/2023 454340215 GOVARDHANKACHARU AIRTEL PAYMENTS BANK LIMITED(990288)
39 SITAMAU MP-16-005-057-001/513-l
(DIPAKHEDA) 		1716005000NRG24030820230192017 04/08/2023 rameshchandra kacharulal 1716005WL014438 rameshchandra kacharulal 00048 BKID0009133 1326 1326 Processed 10/08/2023 454340215 rameshchandrakacharulal AIRTEL PAYMENTS BANK LIMITED(990288)
40 SITAMAU MP-16-005-057-001/518
(DIPAKHEDA) 		1716005000NRG24030820230192019 04/08/2023 radheshyam nagulal 1716005WL014438 radheshyam nagulal 00048 BKID0009133 1326 1326 Processed 10/08/2023 454340215 radheshyamnagulal BANK OF INDIA(508505)
41 SITAMAU MP-16-005-086-001/18-B
(KACHRIYA) 		1716005000NRG24030820230192043 04/08/2023 KHUMAN SINGH 1716005WL014442 KHUMAN SINGH 00048 BKID0009133 1768 1768 Processed 10/08/2023 454340215 KHUMANSINGH BANK OF INDIA(508505)
42 SITAMAU MP-16-005-086-002/215
(KACHRIYA) 		1716005000NRG24030820230192061 04/08/2023 pankesh 1716005WL014442 pankesh 00048 BKID0009133 1768 1768 Processed 10/08/2023 454340215 pankesh BANK OF INDIA(508505)
43 SITAMAU MP-16-005-108-001/153
(SEMLIYA RANI) 		1716005000NRG24040820230192216 04/08/2023 MANISHA PATIDAR 1716005WL014455 MANISHA PATIDAR 00048 BKID0009133 1105 1105 Processed 11/08/2023 454340215 MANISHAPATIDAR STATE BANK OF INDIA(508548)
44 SITAMAU MP-16-005-108-001/188
(SEMLIYA RANI) 		1716005000NRG24040820230192217 04/08/2023 DEEPAK SHOBHARAM PATIDAR 1716005WL014455 DEEPAK SHOBHARAM PATIDAR 00048 BKID0009133 1326 1326 Processed 10/08/2023 454340215 DEEPAKSHOBHARAMPATIDAR BANK OF INDIA(508505)
SubTotal 69615 69615
45 SITAMAU MP-16-005-063-002/180
(JAMUNIYA) 		1716005000NRG24030820230192037 04/08/2023 SHYAM SINGH 1716005WL014441 SHYAM SINGH 00048 BKID0009139 1105 1105 Processed 10/08/2023 454340215 SHYAMSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
46 SITAMAU MP-16-005-063-002/136-B
(JAMUNIYA) 		1716005000NRG24030820230192034 04/08/2023 chen singh 1716005WL014441 chen singh 00048 BKID0009140 1105 1105 Processed 10/08/2023 454340215 chensingh BANK OF BARODA(606985)
47 SITAMAU MP-16-005-063-002/136-B
(JAMUNIYA) 		1716005000NRG24030820230192033 04/08/2023 chen singh 1716005WL014441 chen singh 00048 BKID0009140 1105 1105 Processed 10/08/2023 454340215 chensingh BANK OF INDIA(508505)
48 SITAMAU MP-16-005-069-003/132-A
(ANGARI) 		1716005000NRG24030820230192002 04/08/2023 balu ram 1716005WL014434 balu ram 00048 BKID0009140 1547 1547 Processed 11/08/2023 454340215 baluram STATE BANK OF INDIA(508548)
49 SITAMAU MP-16-005-075-001/295
(TONKDA) 		1716005000NRG24040820230192226 04/08/2023 MANISH PANDEY SO OMPRAKASH PANDEY 1716005WL014457 MANISH PANDEY SO OMPRAKASH PANDEY 00048 BKID0009140 1105 1105 Processed 10/08/2023 454340215 MANISHPANDEYSOOMPRAKASHPANDEY BANK OF INDIA(508505)
SubTotal 4862 4862
50 SITAMAU MP-16-005-063-002/138
(JAMUNIYA) 		1716005000NRG24030820230192036 04/08/2023 Mdan singh 1716005WL014441 Mdan singh 00078 CNRB0004779 1105 1105 Processed 10/08/2023 454340215 Mdansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
51 SITAMAU MP-16-005-063-001/239
(JAMUNIYA) 		1716005000NRG24030820230192025 04/08/2023 anita bai 1716005WL014441 anita bai 00089 CBIN0280776 1105 1105 Processed 10/08/2023 454340215 anitabai CENTRAL BANK OF INDIA(607115)
52 SITAMAU MP-16-005-063-002/100
(JAMUNIYA) 		1716005000NRG24030820230192027 04/08/2023 tej singh 1716005WL014441 tej singh 00089 CBIN0280776 1105 1105 Processed 10/08/2023 454340215 tejsingh CENTRAL BANK OF INDIA(607115)
53 SITAMAU MP-16-005-063-002/103
(JAMUNIYA) 		1716005000NRG24030820230192032 04/08/2023 gayatri bai 1716005WL014441 gayatri bai 00089 CBIN0280776 1105 1105 Processed 10/08/2023 454340215 gayatribai CENTRAL BANK OF INDIA(607115)
54 SITAMAU MP-16-005-063-002/103
(JAMUNIYA) 		1716005000NRG24030820230192030 04/08/2023 gaytri 1716005WL014441 gaytri 00089 CBIN0280776 1105 1105 Processed 10/08/2023 454340215 gaytri BANK OF BARODA(606985)
55 SITAMAU MP-16-005-063-002/103
(JAMUNIYA) 		1716005000NRG24030820230192031 04/08/2023 ISHWAR SINGH 1716005WL014441 ISHWAR SINGH 00089 CBIN0280776 1105 1105 Processed 10/08/2023 454340215 ISHWARSINGH CENTRAL BANK OF INDIA(607115)
56 SITAMAU MP-16-005-063-002/138
(JAMUNIYA) 		1716005000NRG24030820230192035 04/08/2023 sare kunwar 1716005WL014441 sare kunwar 00089 CBIN0280776 1105 1105 Processed 10/08/2023 454340215 sarekunwar CENTRAL BANK OF INDIA(607115)
57 SITAMAU MP-16-005-063-002/189-A
(JAMUNIYA) 		1716005000NRG24030820230192038 04/08/2023 RADHA BAI 1716005WL014441 RADHA BAI 00089 CBIN0280776 1105 1105 Processed 10/08/2023 454340215 RADHABAI BANK OF BARODA(606985)
58 SITAMAU MP-16-005-063-002/67
(JAMUNIYA) 		1716005000NRG24030820230192039 04/08/2023 Pradip balaram 1716005WL014441 Pradip balaram 00089 CBIN0280776 1105 1105 Processed 10/08/2023 454340215 Pradipbalaram CENTRAL BANK OF INDIA(607115)
59 SITAMAU MP-16-005-069-001/54-B
(ANGARI) 		1716005000NRG24030820230191997 04/08/2023 govind kuvar devda 1716005WL014434 govind kuvar devda 00089 CBIN0280776 1547 1547 Processed 11/08/2023 454340215 govindkuvardevda STATE BANK OF INDIA(508548)
60 SITAMAU MP-16-005-069-002/46-B
(ANGARI) 		1716005000NRG24030820230191998 04/08/2023 KHUMAN SINGH 1716005WL014434 KHUMAN SINGH 00089 CBIN0280776 1547 1547 Processed 10/08/2023 454340215 KHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 SITAMAU MP-16-005-069-003/14
(ANGARI) 		1716005000NRG24030820230192003 04/08/2023 sangita bai 1716005WL014434 sangita bai 00089 CBIN0280776 1105 1105 Processed 11/08/2023 454340215 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SITAMAU MP-16-005-080-001/10
(DHABLABHAGWAL) 		1716005000NRG24030820230192006 04/08/2023 PIRUSINGH SO UDAYSINGH 1716005WL014436 PIRUSINGH SO UDAYSINGH 00089 CBIN0280776 663 663 Processed 10/08/2023 454340215 PIRUSINGHSOUDAYSINGH CENTRAL BANK OF INDIA(607115)
63 SITAMAU MP-16-005-080-001/10
(DHABLABHAGWAL) 		1716005000NRG24030820230192007 04/08/2023 RAJA BAI 1716005WL014436 RAJA BAI 00089 CBIN0280776 663 663 Processed 10/08/2023 454340215 RAJABAI NARMADA JHABUA GRAMIN BANK(508515)
64 SITAMAU MP-16-005-090-001/409
(RAHIMGARH) 		1716005000NRG24030820230191950 04/08/2023 pushpa bai 1716005WL014430 pushpa bai 00089 CBIN0280776 884 884 Processed 10/08/2023 454340215 pushpabai CENTRAL BANK OF INDIA(607115)
65 SITAMAU MP-16-005-099-001/164
(BORKHEDI) 		1716005000NRG24030820230192005 04/08/2023 Mithu Singh 1716005WL014435 Mithu Singh 00089 CBIN0280776 221 221 Processed 10/08/2023 454340215 MithuSingh CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
66 SITAMAU MP-16-005-013-001/153
(KHANDERIYAKACHAR) 		1716005000NRG24040820230192100 04/08/2023 shankarlal 1716005WL014445 shankarlal 00089 CBIN0281819 1326 1326 Processed 10/08/2023 454340215 shankarlal CENTRAL BANK OF INDIA(607115)
67 SITAMAU MP-16-005-026-002/34
(RAWTI) 		1716005000NRG24040820230192190 04/08/2023 SAMRATH 1716005WL014452 SAMRATH 00089 CBIN0281819 1326 1326 Processed 11/08/2023 454340215 SAMRATH STATE BANK OF INDIA(508548)
68 SITAMAU MP-16-005-026-002/5
(RAWTI) 		1716005000NRG24040820230192191 04/08/2023 JUJHARLAL SO KARULAL PARMAR 1716005WL014452 JUJHARLAL SO KARULAL PARMAR 00089 CBIN0281819 1326 1326 Processed 11/08/2023 454340215 JUJHARLALSOKARULALPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 SITAMAU MP-16-005-036-001/12
(MUNDLA) 		1716005000NRG24040820230192157 04/08/2023 radheshyamdass 1716005WL014451 radheshyamdass 00089 CBIN0281819 1547 1547 Processed 10/08/2023 454340215 radheshyamdass CENTRAL BANK OF INDIA(607115)
70 SITAMAU MP-16-005-047-004/581
(SATAKHEDI) 		1716005000NRG24040820230192207 04/08/2023 Sumitra Kunwar 1716005WL014453 Sumitra Kunwar 00089 CBIN0281819 1547 1547 Processed 10/08/2023 454340215 SumitraKunwar CENTRAL BANK OF INDIA(607115)
71 SITAMAU MP-16-005-054-002/395
(MAHUWA) 		1716005000NRG24040820230192146 04/08/2023 kushal singh 1716005WL014449 kushal singh 00089 CBIN0281819 1326 1326 Processed 10/08/2023 454340215 kushalsingh CENTRAL BANK OF INDIA(607115)
72 SITAMAU MP-16-005-054-002/401-B
(MAHUWA) 		1716005000NRG24040820230192143 04/08/2023 BGADBAI 1716005WL014448 BGADBAI 00089 CBIN0281819 2652 2652 Processed 10/08/2023 454340215 BGADBAI NARMADA JHABUA GRAMIN BANK(508515)
73 SITAMAU MP-16-005-086-001/16
(KACHRIYA) 		1716005000NRG24030820230192042 04/08/2023 Guman singh 1716005WL014442 Guman singh 00089 CBIN0281819 1768 1768 Processed 10/08/2023 454340215 Gumansingh CENTRAL BANK OF INDIA(607115)
74 SITAMAU MP-16-005-086-001/24
(KACHRIYA) 		1716005000NRG24030820230192044 04/08/2023 madan lal 1716005WL014442 madan lal 00089 CBIN0281819 1768 1768 Processed 10/08/2023 454340215 madanlal AIRTEL PAYMENTS BANK LIMITED(990288)
75 SITAMAU MP-16-005-086-001/34-A
(KACHRIYA) 		1716005000NRG24030820230192045 04/08/2023 BADAR SINGH 1716005WL014442 BADAR SINGH 00089 CBIN0281819 1768 1768 Processed 10/08/2023 454340215 BADARSINGH CENTRAL BANK OF INDIA(607115)
76 SITAMAU MP-16-005-086-001/37
(KACHRIYA) 		1716005000NRG24030820230192046 04/08/2023 Guman singh 1716005WL014442 Guman singh 00089 CBIN0281819 1768 1768 Processed 10/08/2023 454340215 Gumansingh AIRTEL PAYMENTS BANK LIMITED(990288)
77 SITAMAU MP-16-005-086-001/44-B
(KACHRIYA) 		1716005000NRG24030820230192047 04/08/2023 Raghu singh 1716005WL014442 Raghu singh 00089 CBIN0281819 1768 1768 Processed 10/08/2023 454340215 Raghusingh CENTRAL BANK OF INDIA(607115)
78 SITAMAU MP-16-005-086-001/52
(KACHRIYA) 		1716005000NRG24030820230192048 04/08/2023 RAM SINGH 1716005WL014442 RAM SINGH 00089 CBIN0281819 1768 1768 Processed 10/08/2023 454340215 RAMSINGH UCO BANK(607066)
79 SITAMAU MP-16-005-086-001/63
(KACHRIYA) 		1716005000NRG24030820230192049 04/08/2023 KALU SINGH 1716005WL014442 KALU SINGH 00089 CBIN0281819 1768 1768 Processed 10/08/2023 454340215 KALUSINGH CENTRAL BANK OF INDIA(607115)
80 SITAMAU MP-16-005-086-001/69-A
(KACHRIYA) 		1716005000NRG24030820230192050 04/08/2023 Shankar singh 1716005WL014442 Shankar singh 00089 CBIN0281819 1768 1768 Processed 11/08/2023 454340215 Shankarsingh STATE BANK OF INDIA(508548)
81 SITAMAU MP-16-005-086-001/71
(KACHRIYA) 		1716005000NRG24030820230192051 04/08/2023 RAM SINGH 1716005WL014442 RAM SINGH 00089 CBIN0281819 1768 1768 Processed 10/08/2023 454340215 RAMSINGH CENTRAL BANK OF INDIA(607115)
82 SITAMAU MP-16-005-086-001/73
(KACHRIYA) 		1716005000NRG24030820230192052 04/08/2023 kushal bai 1716005WL014442 kushal bai 00089 CBIN0281819 1768 1768 Processed 10/08/2023 454340215 kushalbai CENTRAL BANK OF INDIA(607115)
83 SITAMAU MP-16-005-086-001/97-A
(KACHRIYA) 		1716005000NRG24030820230192057 04/08/2023 Kushal Bai 1716005WL014442 Kushal Bai 00089 CBIN0281819 1768 1768 Processed 10/08/2023 454340215 KushalBai CENTRAL BANK OF INDIA(607115)
84 SITAMAU MP-16-005-086-002/180
(KACHRIYA) 		1716005000NRG24030820230192058 04/08/2023 Pappulal 1716005WL014442 Pappulal 00089 CBIN0281819 884 884 Processed 10/08/2023 454340215 Pappulal AIRTEL PAYMENTS BANK LIMITED(990288)
85 SITAMAU MP-16-005-086-002/188
(KACHRIYA) 		1716005000NRG24030820230192059 04/08/2023 BAGADIRAM 1716005WL014442 BAGADIRAM 00089 CBIN0281819 1768 1768 Processed 10/08/2023 454340215 BAGADIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
86 SITAMAU MP-16-005-086-002/188-A
(KACHRIYA) 		1716005000NRG24030820230192060 04/08/2023 DILIP BAGHDIRAMJI DARJI 1716005WL014442 DILIP BAGHDIRAMJI DARJI 00089 CBIN0281819 1768 1768 Processed 10/08/2023 454340215 DILIPBAGHDIRAMJIDARJI CENTRAL BANK OF INDIA(607115)
87 SITAMAU MP-16-005-086-002/236
(KACHRIYA) 		1716005000NRG24030820230192062 04/08/2023 bhanwarlal 1716005WL014442 bhanwarlal 00089 CBIN0281819 884 884 Processed 10/08/2023 454340215 bhanwarlal CENTRAL BANK OF INDIA(607115)
88 SITAMAU MP-16-005-086-002/256
(KACHRIYA) 		1716005000NRG24030820230192063 04/08/2023 JAGADISH 1716005WL014442 JAGADISH 00089 CBIN0281819 1768 1768 Processed 10/08/2023 454340215 JAGADISH CENTRAL BANK OF INDIA(607115)
89 SITAMAU MP-16-005-086-002/257
(KACHRIYA) 		1716005000NRG24030820230192064 04/08/2023 DILIP KUMAR DARJI 1716005WL014442 DILIP KUMAR DARJI 00089 CBIN0281819 1768 1768 Processed 10/08/2023 454340215 DILIPKUMARDARJI CENTRAL BANK OF INDIA(607115)
90 SITAMAU MP-16-005-086-002/288-A
(KACHRIYA) 		1716005000NRG24030820230192065 04/08/2023 Mahesh Jat 1716005WL014442 Mahesh Jat 00089 CBIN0281819 884 884 Processed 10/08/2023 454340215 MaheshJat BANK OF BARODA(606985)
91 SITAMAU MP-16-005-086-002/328
(KACHRIYA) 		1716005000NRG24030820230192066 04/08/2023 rameshchandra 1716005WL014442 rameshchandra 00089 CBIN0281819 1768 1768 Processed 10/08/2023 454340215 rameshchandra AIRTEL PAYMENTS BANK LIMITED(990288)
92 SITAMAU MP-16-005-086-002/336
(KACHRIYA) 		1716005000NRG24030820230192067 04/08/2023 dineshchanrda 1716005WL014442 dineshchanrda 00089 CBIN0281819 1768 1768 Processed 10/08/2023 454340215 dineshchanrda CENTRAL BANK OF INDIA(607115)
93 SITAMAU MP-16-005-086-002/336-B
(KACHRIYA) 		1716005000NRG24030820230192069 04/08/2023 Bhupendra Singh 1716005WL014442 Bhupendra Singh 00089 CBIN0281819 1768 1768 Processed 10/08/2023 454340215 BhupendraSingh CENTRAL BANK OF INDIA(607115)
94 SITAMAU MP-16-005-086-002/374-A
(KACHRIYA) 		1716005000NRG24030820230192071 04/08/2023 ASHOK JAIN 1716005WL014442 ASHOK JAIN 00089 CBIN0281819 1768 1768 Processed 10/08/2023 454340215 ASHOKJAIN CENTRAL BANK OF INDIA(607115)
95 SITAMAU MP-16-005-086-002/374-A
(KACHRIYA) 		1716005000NRG24030820230192070 04/08/2023 ASHOK JAIN 1716005WL014442 ASHOK JAIN 00089 CBIN0281819 1768 1768 Processed 10/08/2023 454340215 ASHOKJAIN BANK OF INDIA(508505)
96 SITAMAU MP-16-005-086-002/79
(KACHRIYA) 		1716005000NRG24030820230192073 04/08/2023 GHANSHAYAM JAT 1716005WL014442 GHANSHAYAM JAT 00089 CBIN0281819 1768 1768 Processed 10/08/2023 454340215 GHANSHAYAMJAT CENTRAL BANK OF INDIA(607115)
97 SITAMAU MP-16-005-090-001/298-C
(RAHIMGARH) 		1716005000NRG24030820230191948 04/08/2023 Dhiraj Singh 1716005WL014430 Dhiraj Singh 00089 CBIN0281819 884 884 Processed 10/08/2023 454340215 DhirajSingh AU SMALL FINANCE BANK LTD(608088)
98 SITAMAU MP-16-005-090-001/414
(RAHIMGARH) 		1716005000NRG24030820230191951 04/08/2023 KAILSH BAI 1716005WL014430 KAILSH BAI 00089 CBIN0281819 884 884 Processed 10/08/2023 454340215 KAILSHBAI CENTRAL BANK OF INDIA(607115)
99 SITAMAU MP-16-005-090-001/475
(RAHIMGARH) 		1716005000NRG24030820230191954 04/08/2023 bapu singh 1716005WL014430 bapu singh 00089 CBIN0281819 884 884 Processed 10/08/2023 454340215 bapusingh CENTRAL BANK OF INDIA(607115)
100 SITAMAU MP-16-005-090-001/475
(RAHIMGARH) 		1716005000NRG24030820230191955 04/08/2023 parvati bai 1716005WL014430 parvati bai 00089 CBIN0281819 884 884 Processed 10/08/2023 454340215 parvatibai FINCARE SMALL FINANCE BANK LTD(608304)
101 SITAMAU MP-16-005-090-001/475-A
(RAHIMGARH) 		1716005000NRG24030820230191956 04/08/2023 munna bai 1716005WL014430 munna bai 00089 CBIN0281819 884 884 Processed 10/08/2023 454340215 munnabai CENTRAL BANK OF INDIA(607115)
102 SITAMAU MP-16-005-090-001/479-A
(RAHIMGARH) 		1716005000NRG24030820230191958 04/08/2023 sumabai 1716005WL014430 sumabai 00089 CBIN0281819 884 884 Processed 10/08/2023 454340215 sumabai CENTRAL BANK OF INDIA(607115)
SubTotal 56134 56134
103 SITAMAU MP-16-005-016-002/382-A
(RANAYRA) 		1716005016NRG24040820230192309 04/08/2023 BADRILAL PATIDAR 1716005016WL014479 BADRILAL PATIDAR 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454340215 BADRILALPATIDAR STATE BANK OF INDIA(508548)
104 SITAMAU MP-16-005-025-001/121
(MUWALA) 		1716005025NRG24040820230192503 04/08/2023 DEVILAL 1716005025WL014496 DEVILAL 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454340215 DEVILAL INDIAN BANK(607105)
105 SITAMAU MP-16-005-025-001/160
(MUWALA) 		1716005025NRG24040820230192506 04/08/2023 kailashbai 1716005025WL014496 kailashbai 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454340215 kailashbai STATE BANK OF INDIA(508548)
106 SITAMAU MP-16-005-025-001/160
(MUWALA) 		1716005025NRG24040820230192505 04/08/2023 nagulala parsaram 1716005025WL014496 nagulala parsaram 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454340215 nagulalaparsaram STATE BANK OF INDIA(508548)
107 SITAMAU MP-16-005-025-001/160-A
(MUWALA) 		1716005025NRG24040820230192508 04/08/2023 MANGILAL 1716005025WL014496 MANGILAL 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454340215 MANGILAL STATE BANK OF INDIA(508548)
108 SITAMAU MP-16-005-025-001/160-A
(MUWALA) 		1716005025NRG24040820230192509 04/08/2023 VISHNU BAI 1716005025WL014496 VISHNU BAI 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454340215 VISHNUBAI STATE BANK OF INDIA(508548)
109 SITAMAU MP-16-005-025-001/162
(MUWALA) 		1716005025NRG24040820230192510 04/08/2023 DADUSINGH 1716005025WL014496 DADUSINGH 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454340215 DADUSINGH STATE BANK OF INDIA(508548)
110 SITAMAU MP-16-005-026-001/190
(RAWTI) 		1716005000NRG24040820230192175 04/08/2023 mangilal shankarlalji 1716005WL014452 mangilal shankarlalji 00415 SBIN0006266 1326 1326 Processed 10/08/2023 454340215 mangilalshankarlalji BANK OF INDIA(508505)
111 SITAMAU MP-16-005-026-001/202
(RAWTI) 		1716005000NRG24040820230192176 04/08/2023 kelashchand jagannath 1716005WL014452 kelashchand jagannath 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454340215 kelashchandjagannath STATE BANK OF INDIA(508548)
112 SITAMAU MP-16-005-026-002/2
(RAWTI) 		1716005000NRG24040820230192189 04/08/2023 SANGITA KUNWAR KARANSINGH 1716005WL014452 SANGITA KUNWAR KARANSINGH 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454340215 SANGITAKUNWARKARANSINGH STATE BANK OF INDIA(508548)
113 SITAMAU MP-16-005-026-002/68-C
(RAWTI) 		1716005000NRG24040820230192194 04/08/2023 durga bai shambhulal 1716005WL014452 durga bai shambhulal 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454340215 durgabaishambhulal STATE BANK OF INDIA(508548)
114 SITAMAU MP-16-005-026-002/70-V
(RAWTI) 		1716005000NRG24040820230192196 04/08/2023 DEUBAI 1716005WL014452 DEUBAI 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454340215 DEUBAI STATE BANK OF INDIA(508548)
115 SITAMAU MP-16-005-026-002/70-V
(RAWTI) 		1716005000NRG24040820230192195 04/08/2023 govardhan prajapat 1716005WL014452 govardhan prajapat 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454340215 govardhanprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
116 SITAMAU MP-16-005-026-002/75-A
(RAWTI) 		1716005000NRG24040820230192200 04/08/2023 SITA BAI JI 1716005WL014452 SITA BAI JI 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454340215 SITABAIJI STATE BANK OF INDIA(508548)
117 SITAMAU MP-16-005-036-001/31
(MUNDLA) 		1716005000NRG24040820230192164 04/08/2023 MOHAN SINGH 1716005WL014451 MOHAN SINGH 00415 SBIN0006266 1547 1547 Processed 11/08/2023 454340215 MOHANSINGH STATE BANK OF INDIA(508548)
118 SITAMAU MP-16-005-036-001/32
(MUNDLA) 		1716005000NRG24040820230192166 04/08/2023 CHANDA BAI PRBHU LAL 1716005WL014451 CHANDA BAI PRBHU LAL 00415 SBIN0006266 1547 1547 Processed 11/08/2023 454340215 CHANDABAIPRBHULAL STATE BANK OF INDIA(508548)
119 SITAMAU MP-16-005-036-001/33
(MUNDLA) 		1716005000NRG24040820230192167 04/08/2023 MADAN SINGH RAM SINGH 1716005WL014451 MADAN SINGH RAM SINGH 00415 SBIN0006266 1547 1547 Processed 11/08/2023 454340215 MADANSINGHRAMSINGH STATE BANK OF INDIA(508548)
120 SITAMAU MP-16-005-036-001/33
(MUNDLA) 		1716005000NRG24040820230192169 04/08/2023 sonu kunvar 1716005WL014451 sonu kunvar 00415 SBIN0006266 1547 1547 Processed 11/08/2023 454340215 sonukunvar STATE BANK OF INDIA(508548)
121 SITAMAU MP-16-005-036-001/35
(MUNDLA) 		1716005000NRG24040820230192171 04/08/2023 kamalsingh balu singh 1716005WL014451 kamalsingh balu singh 00415 SBIN0006266 1547 1547 Processed 10/08/2023 454340215 kamalsinghbalusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
122 SITAMAU MP-16-005-041-002/1276-B
(LADOONA) 		1716005000NRG24040820230192120 04/08/2023 jitendra rathore 1716005WL014447 jitendra rathore 00415 SBIN0006266 3094 3094 Processed 11/08/2023 454340215 jitendrarathore STATE BANK OF INDIA(508548)
123 SITAMAU MP-16-005-041-002/1726
(LADOONA) 		1716005000NRG24040820230192123 04/08/2023 ISHAWARLAL 1716005WL014447 ISHAWARLAL 00415 SBIN0006266 3094 3094 Processed 11/08/2023 454340215 ISHAWARLAL STATE BANK OF INDIA(508548)
124 SITAMAU MP-16-005-041-002/2011-A
(LADOONA) 		1716005000NRG24040820230192128 04/08/2023 mamta sunil 1716005WL014447 mamta sunil 00415 SBIN0006266 3094 3094 Processed 11/08/2023 454340215 mamtasunil STATE BANK OF INDIA(508548)
125 SITAMAU MP-16-005-041-002/2011-B
(LADOONA) 		1716005000NRG24040820230192130 04/08/2023 pooja deepak 1716005WL014447 pooja deepak 00415 SBIN0006266 3094 3094 Processed 11/08/2023 454340215 poojadeepak STATE BANK OF INDIA(508548)
126 SITAMAU MP-16-005-041-002/2011-B
(LADOONA) 		1716005000NRG24040820230192129 04/08/2023 pooja deepak 1716005WL014447 pooja deepak 00415 SBIN0006266 3094 3094 Processed 11/08/2023 454340215 poojadeepak STATE BANK OF INDIA(508548)
127 SITAMAU MP-16-005-041-002/2088
(LADOONA) 		1716005000NRG24040820230192131 04/08/2023 ARVIND 1716005WL014447 ARVIND 00415 SBIN0006266 3094 3094 Processed 10/08/2023 454340215 ARVIND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
128 SITAMAU MP-16-005-041-002/605-A
(LADOONA) 		1716005000NRG24040820230192134 04/08/2023 ishwarlal 1716005WL014447 ishwarlal 00415 SBIN0006266 3094 3094 Processed 11/08/2023 454340215 ishwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
129 SITAMAU MP-16-005-041-002/605-A
(LADOONA) 		1716005000NRG24040820230192133 04/08/2023 ishwarlal 1716005WL014447 ishwarlal 00415 SBIN0006266 3094 3094 Processed 11/08/2023 454340215 ishwarlal IDFC BANK LIMITED(608117)
130 SITAMAU MP-16-005-041-002/664-A
(LADOONA) 		1716005000NRG24040820230192135 04/08/2023 prakash ji 1716005WL014447 prakash ji 00415 SBIN0006266 3094 3094 Processed 11/08/2023 454340215 prakashji STATE BANK OF INDIA(508548)
131 SITAMAU MP-16-005-041-002/740-A
(LADOONA) 		1716005000NRG24040820230192137 04/08/2023 Rina 1716005WL014447 Rina 00415 SBIN0006266 3094 3094 Processed 11/08/2023 454340215 Rina STATE BANK OF INDIA(508548)
132 SITAMAU MP-16-005-042-001/92-C
(SARAGSEDRA) 		1716005000NRG24030820230191939 04/08/2023 kamla bai 1716005WL014429 kamla bai 00415 SBIN0006266 1326 1326 Processed 11/08/2023 454340215 kamlabai STATE BANK OF INDIA(508548)
133 SITAMAU MP-16-005-047-003/190
(SATAKHEDI) 		1716005000NRG24040820230192210 04/08/2023 suraj bai 1716005WL014454 suraj bai 00415 SBIN0006266 1547 1547 Processed 11/08/2023 454340215 surajbai STATE BANK OF INDIA(508548)
134 SITAMAU MP-16-005-047-003/455
(SATAKHEDI) 		1716005000NRG24040820230192211 04/08/2023 sarju bai 1716005WL014454 sarju bai 00415 SBIN0006266 1547 1547 Processed 11/08/2023 454340215 sarjubai STATE BANK OF INDIA(508548)
SubTotal 61659 61659
135 SITAMAU MP-16-005-054-002/556
(MAHUWA) 		1716005000NRG24040820230192147 04/08/2023 KULDEEPSINGH 1716005WL014449 KULDEEPSINGH 00415 SBIN0011763 1326 1326 Processed 10/08/2023 454340215 KULDEEPSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
136 SITAMAU MP-16-005-063-002/100
(JAMUNIYA) 		1716005000NRG24030820230192028 04/08/2023 madan singh 1716005WL014441 madan singh 00415 SBIN0017113 1105 1105 Processed 10/08/2023 454340215 madansingh HDFC BANK LTD(607152)
137 SITAMAU MP-16-005-075-001/275
(TONKDA) 		1716005000NRG24040820230192225 04/08/2023 RINA PANDEY 1716005WL014457 RINA PANDEY 00415 SBIN0017113 1105 1105 Processed 11/08/2023 454340215 RINAPANDEY STATE BANK OF INDIA(508548)
138 SITAMAU MP-16-005-075-001/295
(TONKDA) 		1716005000NRG24040820230192227 04/08/2023 Parikshit SO omprakash pandey 1716005WL014457 Parikshit SO omprakash pandey 00415 SBIN0017113 1105 1105 Processed 11/08/2023 454340215 ParikshitSOomprakashpandey STATE BANK OF INDIA(508548)
SubTotal 3315 3315
139 SITAMAU MP-16-005-020-001/112
(MOTIPURA) 		1716005000NRG24030820230191974 04/08/2023 gotam puri mohan puri 1716005WL014432 gotam puri mohan puri 00415 SBIN0030061 1326 1326 Processed 11/08/2023 454340215 gotampurimohanpuri INDIA POST PAYMENTS BANK LIMITED(508528)
140 SITAMAU MP-16-005-020-001/121-A
(MOTIPURA) 		1716005000NRG24030820230191977 04/08/2023 BHULI BAI KARULAL GAYARI 1716005WL014432 BHULI BAI KARULAL GAYARI 00415 SBIN0030061 1326 1326 Processed 11/08/2023 454340215 BHULIBAIKARULALGAYARI STATE BANK OF INDIA(508548)
141 SITAMAU MP-16-005-024-003/225-C
(SURKHEDA) 		1716005000NRG24040820230192223 04/08/2023 jujharlal patidar 1716005WL014456 jujharlal patidar 00415 SBIN0030061 1326 1326 Processed 10/08/2023 454340215 jujharlalpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
142 SITAMAU MP-16-005-026-001/136-A
(RAWTI) 		1716005000NRG24040820230192172 04/08/2023 Anil mannalal patidar 1716005WL014452 Anil mannalal patidar 00415 SBIN0030061 1326 1326 Processed 10/08/2023 454340215 Anilmannalalpatidar UCO BANK(607066)
143 SITAMAU MP-16-005-026-001/189-C
(RAWTI) 		1716005000NRG24040820230192173 04/08/2023 mohanlal anokilal 1716005WL014452 mohanlal anokilal 00415 SBIN0030061 1326 1326 Processed 11/08/2023 454340215 mohanlalanokilal STATE BANK OF INDIA(508548)
144 SITAMAU MP-16-005-026-001/202
(RAWTI) 		1716005000NRG24040820230192178 04/08/2023 asha madanlal patidar 1716005WL014452 asha madanlal patidar 00415 SBIN0030061 1326 1326 Processed 11/08/2023 454340215 ashamadanlalpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
145 SITAMAU MP-16-005-026-001/36
(RAWTI) 		1716005000NRG24040820230192182 04/08/2023 bhagirath shankarlal 1716005WL014452 bhagirath shankarlal 00415 SBIN0030061 1326 1326 Processed 10/08/2023 454340215 bhagirathshankarlal BANK OF INDIA(508505)
146 SITAMAU MP-16-005-026-001/36
(RAWTI) 		1716005000NRG24040820230192183 04/08/2023 nitin bhagirath 1716005WL014452 nitin bhagirath 00415 SBIN0030061 1326 1326 Processed 11/08/2023 454340215 nitinbhagirath STATE BANK OF INDIA(508548)
147 SITAMAU MP-16-005-026-002/68
(RAWTI) 		1716005000NRG24040820230192193 04/08/2023 hansraj 1716005WL014452 hansraj 00415 SBIN0030061 1326 1326 Processed 11/08/2023 454340215 hansraj INDIA POST PAYMENTS BANK LIMITED(508528)
148 SITAMAU MP-16-005-026-002/75
(RAWTI) 		1716005000NRG24040820230192198 04/08/2023 sarjubai 1716005WL014452 sarjubai 00415 SBIN0030061 1326 1326 Processed 11/08/2023 454340215 sarjubai STATE BANK OF INDIA(508548)
149 SITAMAU MP-16-005-026-002/75-A
(RAWTI) 		1716005000NRG24040820230192199 04/08/2023 GOVERDHAN LAL SO VARDI CHAND MALVIYA 1716005WL014452 GOVERDHAN LAL SO VARDI CHAND MALVIYA 00415 SBIN0030061 1326 1326 Rejected 10/08/2023 454340215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 SITAMAU MP-16-005-026-002/89
(RAWTI) 		1716005000NRG24040820230192201 04/08/2023 SHYAMLAL MALVIYA 1716005WL014452 SHYAMLAL MALVIYA 00415 SBIN0030061 1326 1326 Processed 11/08/2023 454340215 SHYAMLALMALVIYA STATE BANK OF INDIA(508548)
151 SITAMAU MP-16-005-026-002/89
(RAWTI) 		1716005000NRG24040820230192202 04/08/2023 SHYAMUBAI 1716005WL014452 SHYAMUBAI 00415 SBIN0030061 1326 1326 Processed 11/08/2023 454340215 SHYAMUBAI STATE BANK OF INDIA(508548)
152 SITAMAU MP-16-005-027-002/113
(KHAJURIGOAD) 		1716005000NRG24040820230192085 04/08/2023 kishor 1716005WL014444 kishor 00415 SBIN0030061 1547 1547 Processed 10/08/2023 454340215 kishor UCO BANK(607066)
153 SITAMAU MP-16-005-027-002/113
(KHAJURIGOAD) 		1716005000NRG24040820230192086 04/08/2023 LALITA BAI 1716005WL014444 LALITA BAI 00415 SBIN0030061 1547 1547 Processed 11/08/2023 454340215 LALITABAI STATE BANK OF INDIA(508548)
154 SITAMAU MP-16-005-027-002/161
(KHAJURIGOAD) 		1716005000NRG24040820230192088 04/08/2023 sugan bai 1716005WL014444 sugan bai 00415 SBIN0030061 1547 1547 Processed 11/08/2023 454340215 suganbai STATE BANK OF INDIA(508548)
155 SITAMAU MP-16-005-027-002/55
(KHAJURIGOAD) 		1716005000NRG24040820230192097 04/08/2023 AVANTI BAI 1716005WL014444 AVANTI BAI 00415 SBIN0030061 1547 1547 Processed 11/08/2023 454340215 AVANTIBAI STATE BANK OF INDIA(508548)
156 SITAMAU MP-16-005-027-002/55
(KHAJURIGOAD) 		1716005000NRG24040820230192096 04/08/2023 jyoti 1716005WL014444 jyoti 00415 SBIN0030061 1547 1547 Processed 11/08/2023 454340215 jyoti STATE BANK OF INDIA(508548)
157 SITAMAU MP-16-005-027-002/55
(KHAJURIGOAD) 		1716005000NRG24040820230192095 04/08/2023 MULCHNAD 1716005WL014444 MULCHNAD 00415 SBIN0030061 1547 1547 Processed 11/08/2023 454340215 MULCHNAD STATE BANK OF INDIA(508548)
158 SITAMAU MP-16-005-036-001/12
(MUNDLA) 		1716005000NRG24040820230192158 04/08/2023 MANJU BAIRAGI 1716005WL014451 MANJU BAIRAGI 00415 SBIN0030061 1547 1547 Processed 10/08/2023 454340215 MANJUBAIRAGI FINCARE SMALL FINANCE BANK LTD(608304)
159 SITAMAU MP-16-005-036-001/17
(MUNDLA) 		1716005000NRG24040820230192159 04/08/2023 jujhar singh 1716005WL014451 jujhar singh 00415 SBIN0030061 1547 1547 Processed 11/08/2023 454340215 jujharsingh STATE BANK OF INDIA(508548)
160 SITAMAU MP-16-005-036-001/17
(MUNDLA) 		1716005000NRG24040820230192160 04/08/2023 vilam kunvar 1716005WL014451 vilam kunvar 00415 SBIN0030061 1547 1547 Processed 11/08/2023 454340215 vilamkunvar STATE BANK OF INDIA(508548)
161 SITAMAU MP-16-005-042-001/31
(SARAGSEDRA) 		1716005000NRG24030820230191932 04/08/2023 RAMNARAYAN NAGULAL 1716005WL014429 RAMNARAYAN NAGULAL 00415 SBIN0030061 1326 1326 Processed 10/08/2023 454340215 RAMNARAYANNAGULAL BANK OF INDIA(508505)
162 SITAMAU MP-16-005-042-001/31
(SARAGSEDRA) 		1716005000NRG24030820230191931 04/08/2023 RAMNARAYAN NAGULAL 1716005WL014429 RAMNARAYAN NAGULAL 00415 SBIN0030061 1326 1326 Processed 11/08/2023 454340215 RAMNARAYANNAGULAL STATE BANK OF INDIA(508548)
163 SITAMAU MP-16-005-042-001/92-C
(SARAGSEDRA) 		1716005000NRG24030820230191940 04/08/2023 vishnu kunwar 1716005WL014429 vishnu kunwar 00415 SBIN0030061 1326 1326 Processed 11/08/2023 454340215 vishnukunwar STATE BANK OF INDIA(508548)
164 SITAMAU MP-16-005-054-002/395
(MAHUWA) 		1716005000NRG24040820230192145 04/08/2023 LAL SINGH 1716005WL014449 LAL SINGH 00415 SBIN0030061 1326 1326 Processed 11/08/2023 454340215 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 SITAMAU MP-16-005-057-001/444-C
(DIPAKHEDA) 		1716005000NRG24030820230192015 04/08/2023 gangabai karulal 1716005WL014438 gangabai karulal 00415 SBIN0030061 1326 1326 Processed 11/08/2023 454340215 gangabaikarulal STATE BANK OF INDIA(508548)
166 SITAMAU MP-16-005-057-001/59
(DIPAKHEDA) 		1716005000NRG24030820230192020 04/08/2023 KALLUKHAN BAPHATEE KHAN 1716005WL014438 KALLUKHAN BAPHATEE KHAN 00415 SBIN0030061 1326 1326 Processed 11/08/2023 454340215 KALLUKHANBAPHATEEKHAN STATE BANK OF INDIA(508548)
167 SITAMAU MP-16-005-086-001/13
(KACHRIYA) 		1716005000NRG24030820230192041 04/08/2023 balavant singh 1716005WL014442 balavant singh 00415 SBIN0030061 1768 1768 Processed 11/08/2023 454340215 balavantsingh STATE BANK OF INDIA(508548)
168 SITAMAU MP-16-005-086-001/85-A
(KACHRIYA) 		1716005000NRG24030820230192054 04/08/2023 kacharu singh 1716005WL014442 kacharu singh 00415 SBIN0030061 1547 1547 Processed 10/08/2023 454340215 kacharusingh CENTRAL BANK OF INDIA(607115)
169 SITAMAU MP-16-005-086-001/85-A
(KACHRIYA) 		1716005000NRG24030820230192053 04/08/2023 kacharu singh 1716005WL014442 kacharu singh 00415 SBIN0030061 1768 1768 Processed 10/08/2023 454340215 kacharusingh ICICI BANK LTD(508534)
170 SITAMAU MP-16-005-086-001/90
(KACHRIYA) 		1716005000NRG24030820230192055 04/08/2023 REKHABAI 1716005WL014442 REKHABAI 00415 SBIN0030061 1768 1768 Processed 11/08/2023 454340215 REKHABAI STATE BANK OF INDIA(508548)
171 SITAMAU MP-16-005-086-001/90-B
(KACHRIYA) 		1716005000NRG24030820230192056 04/08/2023 AYODHYABAI 1716005WL014442 AYODHYABAI 00415 SBIN0030061 1768 1768 Processed 11/08/2023 454340215 AYODHYABAI STATE BANK OF INDIA(508548)
172 SITAMAU MP-16-005-086-002/375
(KACHRIYA) 		1716005000NRG24030820230192072 04/08/2023 ASHISH RATHORE 1716005WL014442 ASHISH RATHORE 00415 SBIN0030061 1768 1768 Processed 10/08/2023 454340215 ASHISHRATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 SITAMAU MP-16-005-108-001/100
(SEMLIYA RANI) 		1716005000NRG24040820230192214 04/08/2023 PARVATI BAI KUMAWAT 1716005WL014455 PARVATI BAI KUMAWAT 00415 SBIN0030061 1105 1105 Processed 11/08/2023 454340215 PARVATIBAIKUMAWAT STATE BANK OF INDIA(508548)
174 SITAMAU MP-16-005-108-001/100
(SEMLIYA RANI) 		1716005000NRG24040820230192213 04/08/2023 SATYANARAYAN BASANTILAL 1716005WL014455 SATYANARAYAN BASANTILAL 00415 SBIN0030061 1105 1105 Processed 11/08/2023 454340215 SATYANARAYANBASANTILAL STATE BANK OF INDIA(508548)
175 SITAMAU MP-16-005-108-001/150
(SEMLIYA RANI) 		1716005000NRG24040820230192215 04/08/2023 ISHVAR LAL KUMAWAT 1716005WL014455 ISHVAR LAL KUMAWAT 00415 SBIN0030061 1105 1105 Processed 10/08/2023 454340215 ISHVARLALKUMAWAT ICICI BANK LTD(508534)
176 SITAMAU MP-16-005-108-001/219
(SEMLIYA RANI) 		1716005000NRG24040820230192218 04/08/2023 SHYAMUBAI PARMESHWAR 1716005WL014455 SHYAMUBAI PARMESHWAR 00415 SBIN0030061 1326 1326 Processed 11/08/2023 454340215 SHYAMUBAIPARMESHWAR STATE BANK OF INDIA(508548)
177 SITAMAU MP-16-005-108-001/232
(SEMLIYA RANI) 		1716005000NRG24040820230192220 04/08/2023 KARIBAI HARISHICHANDRA 1716005WL014455 KARIBAI HARISHICHANDRA 00415 SBIN0030061 1326 1326 Processed 11/08/2023 454340215 KARIBAIHARISHICHANDRA STATE BANK OF INDIA(508548)
SubTotal 55471 55471
178 SITAMAU MP-16-005-008-001/102-A
(SUNTHI) 		1716005000NRG24030820230191984 04/08/2023 RAMPRASAD PRAJAPAT 1716005WL014433 RAMPRASAD PRAJAPAT 00415 SBIN0030160 1547 1547 Processed 10/08/2023 454340215 RAMPRASADPRAJAPAT AIRTEL PAYMENTS BANK LIMITED(990288)
179 SITAMAU MP-16-005-008-001/312
(SUNTHI) 		1716005000NRG24030820230191991 04/08/2023 Sanjay patidar 1716005WL014433 Sanjay patidar 00415 SBIN0030160 1547 1547 Processed 11/08/2023 454340215 Sanjaypatidar STATE BANK OF INDIA(508548)
180 SITAMAU MP-16-005-008-001/312
(SUNTHI) 		1716005000NRG24030820230191989 04/08/2023 SATYANARAYAN PATIDAR 1716005WL014433 SATYANARAYAN PATIDAR 00415 SBIN0030160 1547 1547 Processed 11/08/2023 454340215 SATYANARAYANPATIDAR STATE BANK OF INDIA(508548)
181 SITAMAU MP-16-005-008-001/472
(SUNTHI) 		1716005000NRG24030820230191993 04/08/2023 BHAGVANTI BAI 1716005WL014433 BHAGVANTI BAI 00415 SBIN0030160 1547 1547 Processed 11/08/2023 454340215 BHAGVANTIBAI STATE BANK OF INDIA(508548)
182 SITAMAU MP-16-005-008-001/472
(SUNTHI) 		1716005000NRG24030820230191994 04/08/2023 NIRMAL PATIDAR 1716005WL014433 NIRMAL PATIDAR 00415 SBIN0030160 1547 1547 Processed 11/08/2023 454340215 NIRMALPATIDAR STATE BANK OF INDIA(508548)
183 SITAMAU MP-16-005-008-001/472
(SUNTHI) 		1716005000NRG24030820230191992 04/08/2023 RADHESHYAM PATIDAR 1716005WL014433 RADHESHYAM PATIDAR 00415 SBIN0030160 1547 1547 Processed 11/08/2023 454340215 RADHESHYAMPATIDAR STATE BANK OF INDIA(508548)
184 SITAMAU MP-16-005-008-001/486
(SUNTHI) 		1716005000NRG24030820230191995 04/08/2023 OMPRAKASH PATIDAR 1716005WL014433 OMPRAKASH PATIDAR 00415 SBIN0030160 1547 1547 Processed 11/08/2023 454340215 OMPRAKASHPATIDAR STATE BANK OF INDIA(508548)
185 SITAMAU MP-16-005-008-001/660
(SUNTHI) 		1716005000NRG24030820230191996 04/08/2023 REKHA BAI 1716005WL014433 REKHA BAI 00415 SBIN0030160 1547 1547 Processed 11/08/2023 454340215 REKHABAI STATE BANK OF INDIA(508548)
186 SITAMAU MP-16-005-013-001/116
(KHANDERIYAKACHAR) 		1716005000NRG24040820230192099 04/08/2023 kla bai bhambhi 1716005WL014445 kla bai bhambhi 00415 SBIN0030160 1326 1326 Processed 10/08/2023 454340215 klabaibhambhi BANK OF BARODA(606985)
187 SITAMAU MP-16-005-013-001/153
(KHANDERIYAKACHAR) 		1716005000NRG24040820230192101 04/08/2023 jani bai 1716005WL014445 jani bai 00415 SBIN0030160 1326 1326 Processed 11/08/2023 454340215 janibai STATE BANK OF INDIA(508548)
188 SITAMAU MP-16-005-013-001/41
(KHANDERIYAKACHAR) 		1716005000NRG24040820230192107 04/08/2023 Mathuralal 1716005WL014445 Mathuralal 00415 SBIN0030160 1326 1326 Processed 10/08/2023 454340215 Mathuralal UCO BANK(607066)
189 SITAMAU MP-16-005-013-002/142-V
(KHANDERIYAKACHAR) 		1716005000NRG24040820230192112 04/08/2023 ramnarayan 1716005WL014445 ramnarayan 00415 SBIN0030160 1326 1326 Processed 11/08/2023 454340215 ramnarayan STATE BANK OF INDIA(508548)
190 SITAMAU MP-16-005-016-002/200
(RANAYRA) 		1716005016NRG24040820230192303 04/08/2023 MUKESH NANDRAM 1716005016WL014478 MUKESH NANDRAM 00415 SBIN0030160 1326 1326 Processed 11/08/2023 454340215 MUKESHNANDRAM STATE BANK OF INDIA(508548)
191 SITAMAU MP-16-005-016-002/364-C
(RANAYRA) 		1716005016NRG24040820230192306 04/08/2023 Dinesh Patidar 1716005016WL014478 Dinesh Patidar 00415 SBIN0030160 1326 1326 Processed 10/08/2023 454340215 DineshPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
192 SITAMAU MP-16-005-018-002/114-A
(RAMGARH) 		1716005000NRG24030820230191959 04/08/2023 ramprasad parkhi 1716005WL014431 ramprasad parkhi 00415 SBIN0030160 1326 1326 Processed 11/08/2023 454340215 ramprasadparkhi STATE BANK OF INDIA(508548)
193 SITAMAU MP-16-005-018-002/114-A
(RAMGARH) 		1716005000NRG24030820230191960 04/08/2023 SANTOSH BAI 1716005WL014431 SANTOSH BAI 00415 SBIN0030160 1326 1326 Processed 11/08/2023 454340215 SANTOSHBAI STATE BANK OF INDIA(508548)
194 SITAMAU MP-16-005-018-002/45-B
(RAMGARH) 		1716005000NRG24030820230191961 04/08/2023 DURGADAS BAIRAGI 1716005WL014431 DURGADAS BAIRAGI 00415 SBIN0030160 1326 1326 Processed 11/08/2023 454340215 DURGADASBAIRAGI STATE BANK OF INDIA(508548)
195 SITAMAU MP-16-005-018-002/72-A
(RAMGARH) 		1716005000NRG24030820230191964 04/08/2023 RAMESHWAR 1716005WL014431 RAMESHWAR 00415 SBIN0030160 1326 1326 Processed 11/08/2023 454340215 RAMESHWAR STATE BANK OF INDIA(508548)
196 SITAMAU MP-16-005-020-001/77
(MOTIPURA) 		1716005000NRG24030820230191981 04/08/2023 GANPATLAL BALURAM 1716005WL014432 GANPATLAL BALURAM 00415 SBIN0030160 1326 1326 Processed 11/08/2023 454340215 GANPATLALBALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 SITAMAU MP-16-005-025-001/121
(MUWALA) 		1716005025NRG24040820230192504 04/08/2023 BULAK BAI 1716005025WL014496 BULAK BAI 00415 SBIN0030160 1326 1326 Processed 11/08/2023 454340215 BULAKBAI STATE BANK OF INDIA(508548)
SubTotal 28288 28288
198 SITAMAU MP-16-005-063-002/101
(JAMUNIYA) 		1716005000NRG24030820230192029 04/08/2023 ALAM BAI 1716005WL014441 ALAM BAI 00415 SBIN0030198 221 221 Processed 11/08/2023 454340215 ALAMBAI STATE BANK OF INDIA(508548)
SubTotal 221 221
199 SITAMAU MP-16-005-013-001/116
(KHANDERIYAKACHAR) 		1716005000NRG24040820230192098 04/08/2023 hariram bhambhi 1716005WL014445 hariram bhambhi 00462 UCBA0001287 1326 1326 Processed 10/08/2023 454340215 harirambhambhi UCO BANK(607066)
200 SITAMAU MP-16-005-013-001/270
(KHANDERIYAKACHAR) 		1716005000NRG24040820230192103 04/08/2023 balram 1716005WL014445 balram 00462 UCBA0001287 1326 1326 Processed 10/08/2023 454340215 balram UCO BANK(607066)
201 SITAMAU MP-16-005-013-001/38
(KHANDERIYAKACHAR) 		1716005000NRG24040820230192104 04/08/2023 Rakesh nathu Bahambhi 1716005WL014445 Rakesh nathu Bahambhi 00462 UCBA0001287 1326 1326 Processed 10/08/2023 454340215 RakeshnathuBahambhi UCO BANK(607066)
202 SITAMAU MP-16-005-013-001/38
(KHANDERIYAKACHAR) 		1716005000NRG24040820230192106 04/08/2023 sampat bai 1716005WL014445 sampat bai 00462 UCBA0001287 1326 1326 Processed 10/08/2023 454340215 sampatbai UCO BANK(607066)
203 SITAMAU MP-16-005-013-001/41
(KHANDERIYAKACHAR) 		1716005000NRG24040820230192108 04/08/2023 hira bai 1716005WL014445 hira bai 00462 UCBA0001287 1326 1326 Processed 11/08/2023 454340215 hirabai STATE BANK OF INDIA(508548)
204 SITAMAU MP-16-005-013-002/142-C
(KHANDERIYAKACHAR) 		1716005000NRG24040820230192111 04/08/2023 banshilal 1716005WL014445 banshilal 00462 UCBA0001287 1326 1326 Processed 10/08/2023 454340215 banshilal UCO BANK(607066)
205 SITAMAU MP-16-005-013-002/95
(KHANDERIYAKACHAR) 		1716005000NRG24040820230192114 04/08/2023 Karshna Bai 1716005WL014445 Karshna Bai 00462 UCBA0001287 1326 1326 Processed 10/08/2023 454340215 KarshnaBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
206 SITAMAU MP-16-005-016-002/312-A
(RANAYRA) 		1716005016NRG24040820230192304 04/08/2023 ishvar 1716005016WL014478 ishvar 00462 UCBA0001287 1326 1326 Processed 10/08/2023 454340215 ishvar AIRTEL PAYMENTS BANK LIMITED(990288)
207 SITAMAU MP-16-005-016-002/51
(RANAYRA) 		1716005016NRG24040820230192310 04/08/2023 bhagatram patidar 1716005016WL014479 bhagatram patidar 00462 UCBA0001287 1326 1326 Processed 10/08/2023 454340215 bhagatrampatidar UCO BANK(607066)
208 SITAMAU MP-16-005-018-002/47
(RAMGARH) 		1716005000NRG24030820230191962 04/08/2023 mohanash bairagi udairam bairagi 1716005WL014431 mohanash bairagi udairam bairagi 00462 UCBA0001287 1326 1326 Processed 10/08/2023 454340215 mohanashbairagiudairambairagi PUNJAB NATIONAL BANK(508568)
209 SITAMAU MP-16-005-018-002/47
(RAMGARH) 		1716005000NRG24030820230191963 04/08/2023 RADHESHYAM 1716005WL014431 RADHESHYAM 00462 UCBA0001287 1326 1326 Processed 10/08/2023 454340215 RADHESHYAM UCO BANK(607066)
210 SITAMAU MP-16-005-020-001/121-A
(MOTIPURA) 		1716005000NRG24030820230191976 04/08/2023 KARULAL BAGDIRAM 1716005WL014432 KARULAL BAGDIRAM 00462 UCBA0001287 1326 1326 Processed 10/08/2023 454340215 KARULALBAGDIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
211 SITAMAU MP-16-005-020-001/181-A
(MOTIPURA) 		1716005000NRG24030820230191980 04/08/2023 VINOD 1716005WL014432 VINOD 00462 UCBA0001287 1326 1326 Processed 11/08/2023 454340215 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
212 SITAMAU MP-16-005-020-001/77
(MOTIPURA) 		1716005000NRG24030820230191982 04/08/2023 SOPATBAI GANPATLAL 1716005WL014432 SOPATBAI GANPATLAL 00462 UCBA0001287 1326 1326 Processed 10/08/2023 454340215 SOPATBAIGANPATLAL UCO BANK(607066)
213 SITAMAU MP-16-005-020-001/95-A
(MOTIPURA) 		1716005000NRG24030820230191983 04/08/2023 MANJU BAI 1716005WL014432 MANJU BAI 00462 UCBA0001287 1326 1326 Processed 10/08/2023 454340215 MANJUBAI UCO BANK(607066)
214 SITAMAU MP-16-005-027-002/108
(KHAJURIGOAD) 		1716005000NRG24040820230192084 04/08/2023 motilal 1716005WL014444 motilal 00462 UCBA0001287 1547 1547 Processed 10/08/2023 454340215 motilal UCO BANK(607066)
215 SITAMAU MP-16-005-027-002/234
(KHAJURIGOAD) 		1716005000NRG24040820230192089 04/08/2023 rajesh 1716005WL014444 rajesh 00462 UCBA0001287 1547 1547 Processed 11/08/2023 454340215 rajesh STATE BANK OF INDIA(508548)
216 SITAMAU MP-16-005-027-002/234
(KHAJURIGOAD) 		1716005000NRG24040820230192090 04/08/2023 sumitra bai 1716005WL014444 sumitra bai 00462 UCBA0001287 1547 1547 Processed 11/08/2023 454340215 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
217 SITAMAU MP-16-005-027-002/306
(KHAJURIGOAD) 		1716005000NRG24040820230192092 04/08/2023 KISHORE SINGH 1716005WL014444 KISHORE SINGH 00462 UCBA0001287 1547 1547 Processed 10/08/2023 454340215 KISHORESINGH UCO BANK(607066)
218 SITAMAU MP-16-005-027-002/44
(KHAJURIGOAD) 		1716005000NRG24040820230192093 04/08/2023 kelash 1716005WL014444 kelash 00462 UCBA0001287 1547 1547 Processed 10/08/2023 454340215 kelash UCO BANK(607066)
219 SITAMAU MP-16-005-086-001/102-B
(KACHRIYA) 		1716005000NRG24030820230192040 04/08/2023 MANOHAR SINGH 1716005WL014442 MANOHAR SINGH 00462 UCBA0001287 1768 1768 Processed 10/08/2023 454340215 MANOHARSINGH UCO BANK(607066)
SubTotal 29393 29393
220 SITAMAU MP-16-005-018-002/116-A
(RAMGARH) 		1716005000NRG24030820230191970 04/08/2023 nirmala vishwakarma 1716005WL014432 nirmala vishwakarma 00688 FINO0001446 1326 1326 Processed 11/08/2023 454340215 nirmalavishwakarma FINO PAYMENTS BANK LTD(608001)
221 SITAMAU MP-16-005-018-002/116-A
(RAMGARH) 		1716005000NRG24030820230191969 04/08/2023 pappu vishkarma 1716005WL014432 pappu vishkarma 00688 FINO0001446 1326 1326 Processed 11/08/2023 454340215 pappuvishkarma FINO PAYMENTS BANK LTD(608001)
222 SITAMAU MP-16-005-047-003/150-C
(SATAKHEDI) 		1716005000NRG24040820230192203 04/08/2023 lalsingh 1716005WL014453 lalsingh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454340215 lalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
223 SITAMAU MP-16-005-047-004/565
(SATAKHEDI) 		1716005000NRG24040820230192205 04/08/2023 saymdas 1716005WL014453 saymdas 00688 FINO0009003 1547 1547 Processed 11/08/2023 454340215 saymdas FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
224 SITAMAU MP-16-005-013-001/153
(KHANDERIYAKACHAR) 		1716005000NRG24040820230192102 04/08/2023 Vishnu Bai 1716005WL014445 Vishnu Bai 00689 AUBL0002321 1326 1326 Processed 10/08/2023 454340215 VishnuBai AU SMALL FINANCE BANK LTD(608088)
225 SITAMAU MP-16-005-041-002/740-C
(LADOONA) 		1716005000NRG24040820230192138 04/08/2023 ANSHUMAN MALI 1716005WL014447 ANSHUMAN MALI 00689 AUBL0002321 3094 3094 Processed 10/08/2023 454340215 ANSHUMANMALI AU SMALL FINANCE BANK LTD(608088)
226 SITAMAU MP-16-005-047-003/157-D
(SATAKHEDI) 		1716005000NRG24040820230192204 04/08/2023 jitendra 1716005WL014453 jitendra 00689 AUBL0002321 1547 1547 Processed 10/08/2023 454340215 jitendra HDFC BANK LTD(607152)
SubTotal 5967 5967
227 SITAMAU MP-16-005-016-002/3-B
(RANAYRA) 		1716005016NRG24040820230192308 04/08/2023 Bharati Bai 1716005016WL014479 Bharati Bai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454340215 BharatiBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
228 SITAMAU MP-16-005-016-002/3-B
(RANAYRA) 		1716005016NRG24040820230192307 04/08/2023 Madanlal 1716005016WL014479 Madanlal 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454340215 Madanlal BANK OF BARODA(606985)
229 SITAMAU MP-16-005-018-002/77-B
(RAMGARH) 		1716005000NRG24030820230191967 04/08/2023 SATYANARAYAN DHANGAR 1716005WL014431 SATYANARAYAN DHANGAR 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454340215 SATYANARAYANDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 SITAMAU MP-16-005-018-002/77-B
(RAMGARH) 		1716005000NRG24030820230191968 04/08/2023 SHARDA BAI 1716005WL014431 SHARDA BAI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454340215 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 SITAMAU MP-16-005-020-001/112
(MOTIPURA) 		1716005000NRG24030820230191975 04/08/2023 mamtabai 1716005WL014432 mamtabai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454340215 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
232 SITAMAU MP-16-005-020-001/130-A
(MOTIPURA) 		1716005000NRG24030820230191979 04/08/2023 pooja bai 1716005WL014432 pooja bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454340215 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
233 SITAMAU MP-16-005-027-002/146-B
(KHAJURIGOAD) 		1716005000NRG24040820230192087 04/08/2023 BRAJRAJ SINGH 1716005WL014444 BRAJRAJ SINGH 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454340215 BRAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 SITAMAU MP-16-005-069-003/60-A
(ANGARI) 		1716005000NRG24030820230192004 04/08/2023 govind 1716005WL014434 govind 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454340215 govind CENTRAL BANK OF INDIA(607115)
235 SITAMAU MP-16-005-080-001/203-A
(DHABLABHAGWAL) 		1716005000NRG24030820230192008 04/08/2023 REENA 1716005WL014436 REENA 00691 IPOS0000001 663 663 Processed 11/08/2023 454340215 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
236 SITAMAU MP-16-005-026-001/56
(RAWTI) 		1716005000NRG24040820230192186 04/08/2023 SANUBAI 1716005WL014452 SANUBAI 00697 BKID0MG1413 1326 1326 Processed 10/08/2023 454340215 SANUBAI BANK OF INDIA(508505)
237 SITAMAU MP-16-005-026-002/5
(RAWTI) 		1716005000NRG24040820230192192 04/08/2023 DHAPU BAI WO JUJHARLAL 1716005WL014452 DHAPU BAI WO JUJHARLAL 00697 BKID0MG1413 1326 1326 Processed 10/08/2023 454340215 DHAPUBAIWOJUJHARLAL NARMADA JHABUA GRAMIN BANK(508515)
238 SITAMAU MP-16-005-047-003/190
(SATAKHEDI) 		1716005000NRG24040820230192209 04/08/2023 shankerlal nathu ji 1716005WL014454 shankerlal nathu ji 00697 BKID0MG1413 1547 1547 Processed 10/08/2023 454340215 shankerlalnathuji NARMADA JHABUA GRAMIN BANK(508515)
239 SITAMAU MP-16-005-056-002/211
(MAUWKHEDA) 		1716005000NRG24040820230192150 04/08/2023 kamal kishanlal 1716005WL014450 kamal kishanlal 00697 BKID0MG1413 884 884 Processed 10/08/2023 454340215 kamalkishanlal NARMADA JHABUA GRAMIN BANK(508515)
240 SITAMAU MP-16-005-056-002/278
(MAUWKHEDA) 		1716005000NRG24040820230192151 04/08/2023 radheshyam 1716005WL014450 radheshyam 00697 BKID0MG1413 1326 1326 Processed 10/08/2023 454340215 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
241 SITAMAU MP-16-005-057-001/444-C
(DIPAKHEDA) 		1716005000NRG24030820230192014 04/08/2023 karulal baluram 1716005WL014438 karulal baluram 00697 BKID0MG1413 1326 1326 Processed 11/08/2023 454340215 karulalbaluram STATE BANK OF INDIA(508548)
242 SITAMAU MP-16-005-069-002/46-C
(ANGARI) 		1716005000NRG24030820230191999 04/08/2023 tejsingh gordhansingh 1716005WL014434 tejsingh gordhansingh 00697 BKID0MG1413 1547 1547 Processed 11/08/2023 454340215 tejsinghgordhansingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
243 SITAMAU MP-16-005-047-004/572
(SATAKHEDI) 		1716005000NRG24040820230192206 04/08/2023 Prem bai 1716005WL014453 Prem bai 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454340215 Prembai CENTRAL BANK OF INDIA(607115)
244 SITAMAU MP-16-005-056-002/147-C
(MAUWKHEDA) 		1716005000NRG24040820230192149 04/08/2023 ashok 1716005WL014450 ashok 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454340215 ashok NARMADA JHABUA GRAMIN BANK(508515)
245 SITAMAU MP-16-005-057-001/513-l
(DIPAKHEDA) 		1716005000NRG24030820230192018 04/08/2023 KUSHALBAI RAMESHCHANDRA 1716005WL014438 KUSHALBAI RAMESHCHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454340215 KUSHALBAIRAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
246 SITAMAU MP-16-005-069-002/49
(ANGARI) 		1716005000NRG24030820230192000 04/08/2023 ILLAMM BAI GUMAN SINGH 1716005WL014434 ILLAMM BAI GUMAN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 454340215 ILLAMMBAIGUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 369512 369512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_040823APB_FTO_202616 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3094
2 SITAMAU MP1716005_040823APB_FTO_202616 Bank of India BKID0009133 SITAMAU 69615
3 SITAMAU MP1716005_040823APB_FTO_202616 Bank of India BKID0009139 SHAMGARH 1105
4 SITAMAU MP1716005_040823APB_FTO_202616 Bank of India BKID0009140 SUWASARA 4862
5 SITAMAU MP1716005_040823APB_FTO_202616 Canara Bank CNRB0004779 Mandsaur 1105
6 SITAMAU MP1716005_040823APB_FTO_202616 Central Bank Of India CBIN0280776 SUWASARA 15470
7 SITAMAU MP1716005_040823APB_FTO_202616 Central Bank Of India CBIN0281819 KHEJADIA 56134
8 SITAMAU MP1716005_040823APB_FTO_202616 State Bank of India SBIN0006266 ADB LADUNA 61659
9 SITAMAU MP1716005_040823APB_FTO_202616 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 1326
10 SITAMAU MP1716005_040823APB_FTO_202616 State Bank of India SBIN0017113 SUWASARA 3315
11 SITAMAU MP1716005_040823APB_FTO_202616 State Bank of India SBIN0030061 SITAMAU 55471
12 SITAMAU MP1716005_040823APB_FTO_202616 State Bank of India SBIN0030160 NAHARGARH 28288
13 SITAMAU MP1716005_040823APB_FTO_202616 State Bank of India SBIN0030198 BOLIA 221
14 SITAMAU MP1716005_040823APB_FTO_202616 UCO Bank UCBA0001287 KAYAMPUR 29393
15 SITAMAU MP1716005_040823APB_FTO_202616 Fino Payments Bank Ltd FINO0001446 MP RO 4199
16 SITAMAU MP1716005_040823APB_FTO_202616 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
17 SITAMAU MP1716005_040823APB_FTO_202616 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 5967
18 SITAMAU MP1716005_040823APB_FTO_202616 India Post Payments Bank IPOS0000001 Mandsaur 11713
19 SITAMAU MP1716005_040823APB_FTO_202616 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 9282
20 SITAMAU MP1716005_040823APB_FTO_202616 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 4199
21 SITAMAU MP1716005_040823APB_FTO_202616 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 1547

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